Work Approval Matrix
Request #
CT07855
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Jimenez, Gina ( fzssbx )
10/19/2017 2:09:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:21:36 AM
Request Rework
Review Date:
11/8/2017 8:21:48 AM
ECO:
n/a
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Jimenez, Gina ( fzssbx )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/8/2017 8:21:45 AM
Request Rework
Review Date:
11/8/2017 8:21:51 AM
ECO:
n/a
Status:
Complete - Approved
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